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Waterloo Central School District - Financial Condition Management (2019M-137)

… District officials: Consistently adopted budgets that in total overestimated appropriations by $9.3 million for … more than $9.3 million in unbudgeted year-end transfers to reserves and the capital projects fund. Maintained six … agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/waterloo-central-school-district-financial-condition-management-2019m-137

CUNY Bulletin No. CU-391

… that the value of employer-funded group legal service benefits be considered as reportable income for each covered … of this benefit will be added to the employee’s earnings and reflected on the 2009 W-2 Statement. Affected Employees … units, values of the Prepaid Legal Service Benefit and the Earnings Codes: Union Bargaining Units Value Earnings …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-391-prepaid-legal-service-benefit-cuny-employees

Saratoga Springs City School District – Fund Balance (2016M-99)

… Purpose of Audit The purpose of our audit was to assess the District’s fund balance for the period July 1, … The Saratoga Springs City School District is located in the City of Saratoga Springs and portions of the Towns of … portion of its fund balance for its future OPEB liability to ensure the amount of the unrestricted fund balance is in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/saratoga-springs-city-school-district-fund-balance-2016m-99

Bellmore Union Free School District – Financial Condition (2016M-276)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … The Bellmore Union Free School District is located in the Town of Hempstead, Nassau County. The District, which … in compliance with the statutory limit and develop a plan to use the surplus funds in a manner that benefits District …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/bellmore-union-free-school-district-financial-condition-2016m-276

Town of Genesee Falls – Fiscal Stress (2013M-146)

… our audit was to evaluate the Town’s financial condition for the period January 1, 2011, through May 7, 2013. … The Town of Genesee Falls is located in Wyoming County and serves approximately 440 residents. The elected Town Board is the legislative body responsible for managing Town operations, including establishing internal …

https://www.osc.ny.gov/local-government/audits/town/2013/06/12/town-genesee-falls-fiscal-stress-2013m-146

Valley Stream Union Free School District #30 – Purchasing (2016M-171)

… Valley Stream Union Free School District #30 is located in the Town of Hempstead in Nassau County. The District, which operates three schools … Key Finding The District procured goods and services in accordance with its policy and the statutory requirements. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171

Village of Galway – Claims Processing (2014M-79)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … 31, 2014. Background The Village of Galway is located in the Town of Galway in Saratoga County and has a population of approximately 200. …

https://www.osc.ny.gov/local-government/audits/village/2014/06/13/village-galway-claims-processing-2014m-79

Town of Somerset – Budgeting for Sales Tax (2016M-419)

… 18, 2016. Background The Town of Somerset is located in Niagara County and has a population of approximately … an elected five-member Town Board. Budgeted appropriations in the general and highway funds for 2016 totaled $2 million. … Town officials improperly budgeted sales tax revenue in the refuse district. Key Recommendations Allocate sales …

https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419

Half Hollow Hills Central School District – Procurement (2016M-239)

… Purpose of Audit The purpose of our audit was to examine the District’s procurement procedures for the … School District is located in the Towns of Huntington and Babylon in Suffolk County. The District, which operates … $241 million. Key Finding The District procured goods and services in accordance with its policy and statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/half-hollow-hills-central-school-district-procurement-2016m-239

Bradford Fire Co. Treasurer Arrested for Stealing Public Funds

… arrest of Bradford Volunteer Fire Company Treasurer Sherry Hamilton. She was charged with grand larceny in the third … County District Attorney Brooks Baker, uncovered that Hamilton misappropriated more than $8,000 in fire company …

https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-funds

DiNapoli Statement on Retirement of Rep. Carolyn McCarthy

… New York and Long Island will lose a strong advocate with the retirement of … decades of dedicated service to Long Island, to New York state and to our country. … New York and Long Island will …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthy

Accounts Payable Advisory No. 73

… Subject: Updated Guidance for Paying Sales Tax and Freight Amounts Reference: Guide to Financial …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/73-paying-sales-tax-and-freight-amounts

Fort Plain Central School District - Claims Audit Process (2018M-50)

… purposes and were properly audited and approved prior to payment and in a timely manner. Noteworthy Achievements Due to the District’s well designed system of internal controls …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/fort-plain-central-school-district-claims-audit-process-2018m-50

Rockland County Community College - Employee Benefits (2020M-5)

… benefits. Key Findings The College overpaid $4.6 million to the County for health insurance in fiscal years 2018 and 2019. Of the 20 employees paid … Reconcile insurance billings from the County to ensure they are billed the correct amounts. Perform the …

https://www.osc.ny.gov/local-government/audits/community-college/2020/03/20/rockland-county-community-college-employee-benefits-2020m-5

Mount Pleasant Central School District – Financial Condition (2015M-82)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Pleasant Central School District is located in the Town of Mount Pleasant, in Westchester County. The District is governed by the Board of Education, which comprises of seven elected members. The …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/mount-pleasant-central-school-district-financial-condition-2015m-82

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the … School District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua County. The District, which … we reviewed were adequately supported, properly authorized and for valid District purposes. Key Recommendations There …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356

CUNY Bulletin No. CU-375

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Service Employees International Union (SEIU), Local 246, in the skilled trade titles of Auto Mechanic and Machinist in … (Code 267 ) and Agency Shop Fee (Code 293 ) from $31.00 to $34.00. Agency Actions Notify affected employees. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-375-service-employees-international-union-seiu-local-246-dues

State Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks

… attacks: "On September 11, New Yorkers come together to voice the sorrow and the anger that we still carry, to mourn the victims of the attacks, and to honor the courage … said. “We come together on this tragic anniversary, in New York and across the country, because we know we find …

https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacks